GOVERNMENT PROCUREMENT REFORM ACT (R.A. 9184) AND ITS REVISED IRR AND UPDATES
March 11, 2020 to March 13, 2020
INTERNAL CONTROL SYSTEM FOR PROPERTY AND SUPPLY MANAGEMENT (Appraisal and Disposal)
March 18, 2020 to March 20, 2020
THE PHILIPPINE BIDDING DOCUMENTS
March 25, 2020 to March 27, 2020
BASIC INTERNAL CONTROL CONCEPTS AND INTERNAL AUDITING PRINCIPLES AND PRACTICES
Status:
Slots Full
Date:
Wednesday, January 29, 2020 to Friday, January 31, 2020
Venue:
Hotel Kimberly,
Course Objective :
The three-day seminar is designed to provide a complete overview of the internal control system of an organization;
Participants in this seminar will understand the basic principles of internal auditing and its role in the internal control framework of the organization;
Different internal audit environment, learn the principles of effective internal audits, achievable internal audit objective, and the internal auditing approaches and procedures;
The seminar will provide insights on the internal audit process and the different internal audit tools and analytical procedures.
Target Participants?
The seminar is designed for government accountants, auditors, section chiefs, directors, financial managers, budget officers, attorneys, information technology professionals and CPAs, CIAs.
